Laporan Laba Rugi (TTM)
Laporan Laba Rugi PT Equity Development Investment Tbk - Depositary Receipt (Common Stock) menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.
Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,099,388 | 1,128,677 | 1,217,642 | 1,167,655 | 1,248,967 | 1,321,475 | 1,387,682 | 1,500,185 | 1,554,332 | 1,630,602 | 1,599,874 | 1,548,136 | 1,449,762 | 1,217,761 | 1,242,814 | 1,207,167 | 1,247,651 | 1,212,257 | 1,173,435 | 1,268,115 |
| Change (%) | 2.66 | 7.88 | -4.11 | 6.96 | 5.81 | 5.01 | 8.11 | 3.61 | 4.91 | -1.88 | -3.23 | -6.35 | -16.00 | 2.06 | -2.87 | 3.35 | -2.84 | -3.20 | 8.07 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 552,744 | 583,342 | 615,916 | 625,784 | 737,093 | 820,179 | 872,964 | 861,255 | 784,328 | 754,143 | 746,314 | 785,205 | 798,725 | 736,228 | 738,950 | 703,413 | 676,951 | 622,850 | 583,834 | 624,085 |
| Change (%) | 5.54 | 5.58 | 1.60 | 17.79 | 11.27 | 6.44 | -1.34 | -8.93 | -3.85 | -1.04 | 5.21 | 1.72 | -7.82 | 0.37 | -4.81 | -3.76 | -7.99 | -6.26 | 6.89 | |
| % of Revenue | 50.28 | 51.68 | 50.58 | 53.59 | 59.02 | 62.07 | 62.91 | 57.41 | 50.46 | 46.25 | 46.65 | 50.72 | 55.09 | 60.46 | 59.46 | 58.27 | 54.26 | 51.38 | 49.75 | 49.21 |
| Gross Operating Profit | 546,644 | 545,335 | 601,726 | 541,871 | 511,874 | 501,296 | 514,718 | 638,930 | 770,004 | 876,459 | 853,560 | 762,931 | 651,037 | 481,533 | 503,864 | 503,754 | 570,700 | 589,407 | 589,601 | 644,030 |
| Change (%) | -0.24 | 10.34 | -9.95 | -5.54 | -2.07 | 2.68 | 24.13 | 20.51 | 13.83 | -2.61 | -10.62 | -14.67 | -26.04 | 4.64 | -0.02 | 13.29 | 3.28 | 0.03 | 9.23 | |
| % of Revenue | 49.72 | 48.32 | 49.42 | 46.41 | 40.98 | 37.93 | 37.09 | 42.59 | 49.54 | 53.75 | 53.35 | 49.28 | 44.91 | 39.54 | 40.54 | 41.73 | 45.74 | 48.62 | 50.25 | 50.79 |
| SG&A | 444,274 | 389,484 | 373,095 | 367,603 | 361,845 | 387,360 | 391,875 | 484,272 | 544,501 | 631,472 | 633,871 | 541,892 | 496,831 | 432,226 | 441,300 | 464,981 | 474,033 | 491,909 | 505,094 | 513,673 |
| Change (%) | -12.33 | -4.21 | -1.47 | -1.57 | 7.05 | 1.17 | 23.58 | 12.44 | 15.97 | 0.38 | -14.51 | -8.32 | -13.00 | 2.10 | 5.37 | 1.95 | 3.77 | 2.68 | 1.70 | |
| % of Revenue | 40.41 | 34.51 | 30.64 | 31.48 | 28.97 | 29.31 | 28.24 | 32.28 | 35.03 | 38.73 | 39.62 | 35.00 | 34.27 | 35.49 | 35.51 | 38.52 | 37.99 | 40.58 | 43.04 | 40.51 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,047,963 | 1,032,017 | 1,057,414 | 1,052,548 | 1,157,372 | 1,269,793 | 1,333,326 | 1,423,403 | 1,430,929 | 1,442,837 | 1,433,375 | 1,385,500 | 1,340,745 | 1,239,092 | 1,247,081 | 1,232,273 | 1,212,361 | 1,144,987 | 1,118,944 | 1,164,633 |
| Change (%) | -1.52 | 2.46 | -0.46 | 9.96 | 9.71 | 5.00 | 6.76 | 0.53 | 0.83 | -0.66 | -3.34 | -3.23 | -7.58 | 0.64 | -1.19 | -1.62 | -5.56 | -2.27 | 4.08 | |
| % of Revenue | 95.32 | 91.44 | 86.84 | 90.14 | 92.67 | 96.09 | 96.08 | 94.88 | 92.06 | 88.48 | 89.59 | 89.49 | 92.48 | 101.75 | 100.34 | 102.08 | 97.17 | 94.45 | 95.36 | 91.84 |
| Operating Income | 51,425 | 96,660 | 160,228 | 115,107 | 91,595 | 51,682 | 54,356 | 76,782 | 123,403 | 187,765 | 166,499 | 162,636 | 109,017 | -21,331 | -4,267 | -25,106 | 35,290 | 67,270 | 54,491 | 103,482 |
| Change (%) | 87.96 | 65.76 | -28.16 | -20.43 | -43.58 | 5.17 | 41.26 | 60.72 | 52.16 | -11.33 | -2.32 | -32.97 | -119.57 | -80.00 | 488.38 | -240.56 | 90.62 | -19.00 | 89.91 | |
| % of Revenue | 4.68 | 8.56 | 13.16 | 9.86 | 7.33 | 3.91 | 3.92 | 5.12 | 7.94 | 11.52 | 10.41 | 10.51 | 7.52 | -1.75 | -0.34 | -2.08 | 2.83 | 5.55 | 4.64 | 8.16 |
| Interest Expense | -51,775 | -58,284 | -56,317 | -47,771 | -52,459 | -49,865 | -44,193 | -74,391 | -87,393 | -134,106 | -136,261 | -112,632 | -91,430 | -29,736 | -33,331 | -35,946 | -37,487 | -53,393 | -51,969 | -50,307 |
| Change (%) | 12.57 | -3.37 | -15.17 | 9.81 | -4.94 | -11.37 | 68.33 | 17.48 | 53.45 | 1.61 | -17.34 | -18.82 | -67.48 | 12.09 | 7.85 | 4.29 | 42.43 | -2.67 | -3.20 | |
| % of Revenue | -4.71 | -5.16 | -4.63 | -4.09 | -4.20 | -3.77 | -3.18 | -4.96 | -5.62 | -8.22 | -8.52 | -7.28 | -6.31 | -2.44 | -2.68 | -2.98 | -3.00 | -4.40 | -4.43 | -3.97 |
| Net Income | 4,661 | 18,462 | 37,730 | 43,110 | -221 | 6,168 | 4,872 | 10,077 | 35,033 | 18,175 | -6,768 | -3,623 | -9,310 | -59,139 | -31,234 | -46,161 | -21,858 | 22,573 | 9,953 | 47,191 |
| Change (%) | 296.10 | 104.37 | 14.26 | -100.51 | -2,890.95 | -21.01 | 106.83 | 247.65 | -48.12 | -137.24 | -46.47 | 156.97 | 535.22 | -47.19 | 47.79 | -52.65 | -203.27 | -55.91 | 374.14 | |
| % of Revenue | 0.42 | 1.64 | 3.10 | 3.69 | -0.02 | 0.47 | 0.35 | 0.67 | 2.25 | 1.11 | -0.42 | -0.23 | -0.64 | -4.86 | -2.51 | -3.82 | -1.75 | 1.86 | 0.85 | 3.72 |
Source: Capital IQ
